| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25780661 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79400000-8 | 12.06.2020 | 22,649 |
| Contract object: consultanta in implementarea proiectului infiintare centru social pt copii defavorizati in m-niraj | ||||||
| DA24638487 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79418000-7 | 09.12.2019 | 75,000 |
| Contract object: consultanta in domeniul achizitiilor -por | ||||||
| DA23246931 | ASOCIATIA DE DANS BEKECS TANCEGYESULET CUI: 26819921 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79400000-8 | 07.06.2019 | 9,500 |
| Contract object: consultanta in elaborarea si implementarea proiectului pndr | ||||||
| DA22843138 | ASOCIATIA CORALA BOCSKAI ISTVAN DALKAR CUI: 17522980 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79400000-8 | 16.04.2019 | 6,995 |
| Contract object: consultanta in management - c1920074c104772802686/12.03.2019 | ||||||
| DA22759198 | COMUNA GHEORGHE DOJA CUI: 4436860 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79418000-7 | 04.04.2019 | 4,000 |
| Contract object: servicii de consultanta - intocmirea documentatiei si derularea procedurilor de achizitie - dotari | ||||||
| DA21906606 | ASOCIATIA DE DANS BEKECS TANCEGYESULET CUI: 26819921 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79400000-8 | 29.11.2018 | 4,818 |
| Contract object: consultanta in management - decontare cerere de plata - c1920074c104772800071/05.02.2018 | ||||||
| DA21494592 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79400000-8 | 17.10.2018 | 10,000 |
| Contract object: servicii de consultanta elaborare proiect pndr/leader cu o valoare eligibila de max 500000 lei | ||||||
| DA20955529 | COMUNA OCLAND CUI: 4368073 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79418000-7 | 02.08.2018 | 3,000 |
| Contract object: abonament ap - derulare achizitii publice directe de complexitate redusa | ||||||
| DA20883797 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79400000-8 | 20.07.2018 | 50,000 |
| Contract object: elaborare proiecte por 13 | ||||||
| DA20870973 | COMUNA OCLAND CUI: 4368073 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79418000-7 | 19.07.2018 | 2,000 |
| Contract object: servicii ide evaluare oferta- lucrari - procedura simplificata - casa mortuara | ||||||
| DA20812544 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79411000-8 | 10.07.2018 | 20,397 |
| Contract object: servicii de management de proiect pndl - extindere retea de canalizare in comuna singeorgiu de mures | ||||||
| DA20812579 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79411000-8 | 10.07.2018 | 28,000 |
| Contract object: servicii de management de proiect pndl - extindere retea de apa potabila in comuna sing. de mures | ||||||
| DA20732091 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79400000-8 | 28.06.2018 | 50,000 |
| Contract object: elaborare si management proiect por 10.1a | ||||||
| DA20319633 | COMUNA OCLAND CUI: 4368073 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79418000-7 | 15.05.2018 | 3,000 |
| Contract object: derulare achizitii publice directe de complexitate redusa com ocland | ||||||
| DA20197482 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ROLLING ROM CONSULTING GROUP SRL CUI: 28327313 | servicii | 79400000-8 | 27.04.2018 | 130,000 |
| Contract object: elaborare si management proiecte por 2.1b incubatoare de afaceri | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct